Description
PM SERVICES FOR MICROSCOPES
First action · last action
2011-07-08 · 2011-08-23
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$8,762
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-07-08+$5,000= $5,000
- Mod 12011-08-23+$3,762= $8,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-08 | +$5,000 | $5,000 | PM SERVICES FOR MICROSCOPES |
| Mod 1· FUNDING ONLY ACTION | 2011-08-23 | +$3,762 | $8,762 | PM SERVICES FOR MICROSCOPES |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FXK3MUMNR5L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1535 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $40,920 | FY2022 |
| 36C25022P0343 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $2,985 | FY2022 |
| VA583C02333 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,834 | FY2010 |
| V757P80138 | 757S-COLUMBUS · Z299 · MAINT, REP/ALTER/ALL OTHER | $1,700 | FY2008 |
Other recipients under J066 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2515 | SATISLOH NORTH AMERICA INC | 583-INDIANAPOLIS | $22,331 | FY2015 |
| VA25115P0988 | ETHICON, INC | 583-INDIANAPOLIS | $23,279 | FY2015 |
| VA25115P0959 | EOI INC | 583-INDIANAPOLIS | $6,279 | FY2015 |
| VA25115P0714 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 583-INDIANAPOLIS | $32,690 | FY2015 |
| VA25115P0358 | MEDTRONIC INC | 583-INDIANAPOLIS | $11,626 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C12257_3600_-NONE-_-NONE- · retrieved 2026-09-26.